| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 508655 | 2014-06-30 | 5.00 RON | 0.00 RON | 0.00 RON |
| 507278 | 2014-05-31 | 4.00 RON | 0.00 RON | 0.00 RON |
| 505810 | 2014-04-30 | 125.00 RON | 0.00 RON | 0.00 RON |
| 504291 | 2014-03-31 | 248.00 RON | 0.00 RON | 0.00 RON |
| 502765 | 2014-02-28 | 368.00 RON | 0.00 RON | 0.00 RON |
| 501229 | 2014-01-31 | 448.00 RON | 0.00 RON | 0.00 RON |
| 417486 | 2013-12-31 | 580.00 RON | 0.00 RON | 0.00 RON |
| 415938 | 2013-11-30 | 301.00 RON | 0.00 RON | 0.00 RON |
| 414434 | 2013-10-31 | 148.00 RON | 0.00 RON | 0.00 RON |
| 413023 | 2013-09-30 | 5.00 RON | 0.00 RON | 0.00 RON |
| 411650 | 2013-08-31 | 6.00 RON | 0.00 RON | 0.00 RON |
| 410261 | 2013-07-31 | 6.00 RON | 0.00 RON | 0.00 RON |
| 408869 | 2013-06-30 | 10.00 RON | 0.00 RON | 0.00 RON |
| 407466 | 2013-05-31 | 8.00 RON | 0.00 RON | 0.00 RON |
| 405950 | 2013-04-30 | 172.00 RON | 0.00 RON | 0.00 RON |
| 404397 | 2013-03-31 | 470.00 RON | 0.00 RON | 0.00 RON |
| 402840 | 2013-02-28 | 448.00 RON | 0.00 RON | 0.00 RON |
| 401266 | 2013-01-31 | 485.00 RON | 0.00 RON | 0.00 RON |
| 318158 | 2012-12-31 | 506.00 RON | 0.00 RON | 0.00 RON |
| 316572 | 2012-11-30 | 246.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!